Schools
5
Flags
30
10 high severity
Total income
£38.7m
4,688 pupils
Avg staff costs
79.8%
of income
Avg reserves
7.0%
of income
Avg absence
7.9%
Persistent: 21.5%
Avg FSM
33.1%
free school meals
Capacity
101%
4,688 / 4,652 places
Total admin cost
£3.5m
£752 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 5 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.5
-4.7
vs national
Key Stage 2
Expected standard (RWM)
26.0%
-35.0pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 4,352 | £29.7m | £27.8m | 71.4% | 10.1% |
| 2022/23 | 5 | 4,431 | £32.7m | £31.6m | 73.0% | 13.2% |
| 2023/24 | 5 | 4,600 | £35.7m | £37.9m | 75.5% | 0.0% |
| 2024/25partial | 5 | 4,688 | £38.7m | £39.4m | 79.8% | 7.0% |
| 2025/26 | 5 | 4,688 | — | — | — | — |
Centralisation
1.4%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£555,000
CS staff costs
£1,421,000
CS income
£256,000
8 current directors · Average tenure: 7.7 years · 1 change in last 12 months
Directors / Trustees (8)
Janet Barberis
Nicola Dawn Everett
Robert Neil James
Iain Birtwell
John Marchant
Sarah Helen Foster
Stewart Victor Taylor
Alan Evan Davies
Company Secretary
Sarah Hanmore
Apoorva Vilas Sherekar
Ben Steel
Ann Matthews
Rowena Jane Simmons
Paul Findlay
Jamie Bell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Castle View School | 147031 | Secondary | ofsted concernworkforce pressurehigh absencein year deficit |
| Castledon School | 141765 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| Laindon Park Primary School & Nursery | 145812 | Primary | in year deficithigh staff costs |
| The James Hornsby School | 138865 | Secondary | workforce pressurehigh absencein year deficithigh staff costsofsted concern |
| The King John School | 136577 | Secondary | high staff costsin year deficit |
Attendance & behaviour
Personal development
Leadership
Stewrt Taylor
Katrina Elizabeth Dr Bentley
Adam Jones
Surinder Kaur mbe
Tanja Isabel Collins
Victoria Nelson
Carrie Ann Cox
Graham John Pritchard
Rebecca Cameron-mcintosh
Greg David Barsby
Conrad Scott Peter Phillips
Nicola Jane Cocks
Donna Merry
Joan Downing
Patrick John Daly
Barry Alvin Newman
Eileen O'neill
Margaret Melrose Dr Wilson
Anthony John Cochrane
Catherine Anna Sackey
Andrew Sheldon
Jennifer Brown
Brian Reginald Belcher
Anne Snelson
Paul Martin Speirs
Christopher Stanley Samuel Hickman
David Charles Jenkins
Nicholas Stuart Turner
Louise Eleanor Wall
Robert George Gray
Neil Cranefield
Katrina Dr Bentley